Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE PRUDENTIAL OVERALL SUPPLY
PAYMENT REQUEST PRM 2200 18070925050
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 2200 17101100120 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 07/10/2018 Paid $20.79
PO 2200 17101100120 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 07/10/2018 Paid $20.79